| 05/21/2025 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, NICOLE, UNDEFINED | C1-40329 | R | 50.00 | 5328********2331 | 05976P | 05/21/2025 |
| HOLLAND, DERREL, UNDEFINED | C1-40138 | R | 50.00 | 4060********8484 | 05995D | 05/21/2025 |
| NAPIER, RUE, UNDEFINED | C1-40844 | R | 50.00 | 4305********0772 | 595910 | 05/21/2025 |
| TOLBERT, TRYSTI, UNDEFINED | C1-40782 | R | 50.00 | 4427********2561 | 063507 | 05/21/2025 |
| VOWESH, ACHARYA, UNDEFINED | C1-40892 | R | 35.00 | 5461********3616 | 064911 | 05/21/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |